SPRO >>> Logistics - General >>> Tax on Goods Movements >>> India:Basic Settings >>> Maintain Excise Registrations:
ECC No., Excise Registration No., Excise Range, Division, Commissionerate, whether applicable for Additional Excise Duty, Special Excise Duty, Cess, Maximum number of invoice items per outgoing invoice, Register description, whether only partial cenvat credit is allowed, is maintained.
Basic Settings >>> Maintain Company Code Settings:
For each Co. Code, the document type used for cenvat FI postings and TDS, checks to manuallyoverride amount in journal postings, automatic adjustments, to make available half of the input exciseduty to cenvat account at the time of GR, Subcontracting period, the starting month of excise year,excise invoice selection parameters which includes no of days, no of documents and criteria (FIFO or LIFO), checks for rounding excise amount on procurement and removal of goods, exchange rate types& Countervailing Duty (CVD)
duty on imported goods to make them costlier than the local ones
Account is maintained.
Basic Settings >>> Maintain Plant Settings:
Here the Excise Registration is assigned to the plant and it is defined here whether the plant is adepot. Also settings whether multiple GRs are allowed per Excise Invoice and if so whether cenvatcredit can be taken for the partial GR (Multiple Credits) or has to wait till the multiple deliveries arecompleted (Single Credit) is maintained here.
Basic Settings >>> Maintain Excise Groups:
Excise Groups are maintained and assigned to Excise Registration and Plant.
Excise groups is aninternal organization unit for the purpose of performing partial excise functions and which keeps its own set of excise records. The excise registrationcompiles the information from all of its excise groups and reports to Excise authorities
Here again the no. of GRs per EI (single or multiple credit), checks for copying excise invoice qty to GR (if GR is done with EI as reference doc),auto EI generation with billing or proforma invoice
(define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups),
checks for consumption goods (
entries in RG for GR and GI is made simultaneously at the time of GR
), Checks for depot, folio no. anddepot excise invoice, Address details, and MIGO Settings which include checks to allow users tocapture and post EI during GR, capture EI & update RG1 during GI.
Basic Settings >>> Maintain Series Groups:
Series Groups are maintained and assigned to Excise Registration. Checks are maintained for noutilization (no FI postings) , immediate utilization (amount paid from cenvat at the time of EI & PART2 entry created automatically), Export Period
max period from the date of removal of goods to export. ARE Change after this period requires either period extension or payment of excise duty + interest
, Rebate Period
the maximum length of time that you are allowed toreclaim any excise duty that you have paid on exports]
, Fast Credit (credits amount as soon as the countersigned ARE-1is received) & address.